I need post in T.Code F-02 like
P.Key Account Amount
40 76400000 Sales promotions 40.90
50 10310900 FG Inventory Transit 40.90
Above posting iam trying to post in Sand Box getting error in 76400000 A/C Does n't exist in co.Code.
But i have seen in Quality server in Fs00 it showing as Sales promotion A/C primari cost element.
Why it's coming in sand box error?